Credit Management & Collection Sr. Analyst

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with our customers, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with.

Feel empowered in our modern Malaysian sites. Be part of an international community made up of 250 colleagues from 14 different nationalities, where collaboration and friendship meets excellence. Every day, your passion, your creativity, and your growth will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.

Credit Management & Collection Sr Analyst- Your future position?

As a Credit Management & Collection Analyst you will be accountable for the entire credit granting process, including the consistent application of a credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses.

If you are someone with interest and knowledge on credit management and collection processes, here is our exciting role for you:

Collection Management: You will resolve simple collection issues, perform collection follow up on potential credit risk accounts with significant past due amounts. You will monitor/follow up collection action with outside agencies and legal counsel.

Credit Management: You will manage and mitigate credit risk by analyzing customer annual financial reports, quarterly and regulatory filings debt service ratings and other reporting tools. Establish and review credit limits for both new and existing accounts. Work with corporate and regional finance to analyze bad debt reserve requirements and recommend monthly accruals. Participate in the quotation and proposal stages to ensure credit terms are appropriate in meeting management’s cash flow objectives and the corporate credit and collection policy.

Dispute/Order Management: You will ensure sound decisions are made regarding the releasing/holding of customer orders based upon financial condition of the account.

You?

Are you a team player with excellent communication skills? Are you adaptable, flexible and determined to see problems through to a successful resolution for all? Are you diplomatic under pressure and who thrives on collaborating with teams who are as passionate about customer care as you are? Then come join the team and impact your world.

Your professional profile includes:

• A degree in Business, Accounting or Finance and/or relevant professional qualification.
• Minimum 3 years experience and above in Credit Management & Collection process experience.
• Experience in credit analysis to quantify risk and assign credit limits within established guidelines
• Proficient in English language. Competency in other languages would be an added advantage.
• SAP experience is highly preferred
• Good command of Microsoft Office (Word/Excel)
• Open with working hours of 10.30am- 7.30pm
  
  

What we offer:

• Hybrid work
• Best-in-class benefits, competitive pay, and a nurturing and progressive environment,
• Excellent opportunities for progressive learning and development
• A creative team environment that will inspire you
• Comprehensive healthcare plans
  
  

At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.

You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.

Every essence of you enriches our world.

Diversity drives innovation and creates closer connections with our employees, customers and partners.

Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.